Survey for instances of non-compliance. Preloads any non-compliances reported prior to surveying and allows participants to enter additional non-compliances if required.
Manages instances of non-compliance to any governance framework such as PGPA Act, Accountable Authority Instructions and other internal policy. Provides reports for managers, auditors and other authorised people. Assists with the requirement to implement measures directed at ensuring officials comply with the finance law and to review an entity’s compliance.